Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_070723APB_FTO_319551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z060720230623422 07/07/2023 SOMRA ORAON 3401016WL033981 SOMRA ORAON 00045 BARB0RATUCH 81 81 Processed 07/07/2023 S36885901 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z060720230623428 07/07/2023 GUNJO DEVI 3401016WL033981 GUNJO DEVI 00048 BKID0004695 81 81 Processed 07/07/2023 S36885901 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z060720230623417 07/07/2023 PARVIN ORAON 3401016WL033981 PARVIN ORAON 00048 BKID0004945 81 81 Processed 07/07/2023 S36885901 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z060720230623424 07/07/2023 RUPALI DEVI 3401016WL033981 RUPALI DEVI 00048 BKID0004945 81 81 Processed 07/07/2023 S36885901 RUPALI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z060720230623425 07/07/2023 SAWNA MUNDA 3401016WL033981 SAWNA MUNDA 00048 BKID0004945 81 81 Processed 07/07/2023 S36885901 SAWNA MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z060720230623430 07/07/2023 JAGDISH MUNDA 3401016WL033981 JAGDISH MUNDA 00048 BKID0004945 81 81 Processed 07/07/2023 S36885901 JAGDISH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z060720230623431 07/07/2023 ANIL MUNDA 3401016WL033981 ANIL MUNDA 00048 BKID0004945 81 81 Processed 07/07/2023 S36885901 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 405 405
8 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z060720230623419 07/07/2023 SUNIL DHAN 3401016WL033981 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 07/07/2023 S36885901 SUNIL DHAN CANARA BANK(508532)
SubTotal 81 81
9 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z060720230623421 07/07/2023 CHOTU ORAON 3401016WL033981 CHOTU ORAON 00197 BKID0JHARGB 81 81 Processed 07/07/2023 S36885901 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z060720230623429 07/07/2023 REENA DEVI 3401016WL033981 REENA DEVI 00197 BKID0JHARGB 81 81 Processed 07/07/2023 S36885901 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z060720230623414 07/07/2023 BABLU ORAON 3401016WL033981 BABLU ORAON 00415 SBIN0014341 81 81 Processed 07/07/2023 S36885901 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
12 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z060720230623415 07/07/2023 KARMI ORAIN 3401016WL033981 KARMI ORAIN 00468 UBIN0915874 81 81 Processed 07/07/2023 S36885901 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
13 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z060720230623416 07/07/2023 SUJITA DHAN 3401016WL033981 SUJITA DHAN 00468 UBIN0915874 81 81 Processed 07/07/2023 S36885901 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
14 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z060720230623420 07/07/2023 ANIL ORAON 3401016WL033981 ANIL ORAON 00468 UBIN0915874 81 81 Processed 07/07/2023 S36885901 ANIL ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z060720230623427 07/07/2023 ARJUN MUNDA 3401016WL033981 ARJUN MUNDA 00468 UBIN0915874 81 81 Processed 07/07/2023 S36885901 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z060720230623423 07/07/2023 CHHOTU ORAON 3401016WL033981 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 07/07/2023 S36885901 CHATTU ORAON BANK OF BARODA(606985)
17 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z060720230623426 07/07/2023 GEETA DEVI 3401016WL033981 GEETA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/07/2023 S36885901 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z060720230623432 07/07/2023 DEEPAK MUNDA 3401016WL033981 DEEPAK MUNDA 00695 SBIN0RRVCGB 81 81 Processed 07/07/2023 S36885901 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 243 243
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_070723APB_FTO_319551 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016012_070723APB_FTO_319551 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016012_070723APB_FTO_319551 BANK OF INDIA BKID0004945 RATU 405
4 RATU JH3401016012_070723APB_FTO_319551 Canara Bank CNRB0003907 SIMALIYA 81
5 RATU JH3401016012_070723APB_FTO_319551 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
6 RATU JH3401016012_070723APB_FTO_319551 State Bank of India SBIN0014341 RATU 81
7 RATU JH3401016012_070723APB_FTO_319551 Union Bank of India UBIN0915874 Ratu 324
8 RATU JH3401016012_070723APB_FTO_319551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 243

Download In Excel